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Deleted on Date 22/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-23-007-004-003/31126 Family Id: 31126
Name of Head of Household: Tapan ku Subudhi
Name of Father/Husband: Chandra
Category: OTH
Date of Registration: 2/22/2021
Address:
Villages:
Panchayat: Dabardhuapatana
Block: BOLAGARH
District: KHORDHA(ODISHA)
Whether BPL Family: NO Family Id: 31126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tapan ku Subudhi Male 22 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 407765 Tapan ku Subudhi 21/03/2021~~27/03/2021~~7 6
2 418170 28/03/2021~~30/03/2021~~3 3
3 3467 06/04/2021~~12/04/2021~~7 6
4 11773 13/04/2021~~19/04/2021~~7 6
5 22118 21/04/2021~~27/04/2021~~7 6
6 33792 29/04/2021~~05/05/2021~~7 6
7 44414 06/05/2021~~12/05/2021~~7 6
8 55705 13/05/2021~~19/05/2021~~7 6
9 72896 22/05/2021~~28/05/2021~~7 6
10 96959 01/06/2021~~07/06/2021~~7 6
11 121536 10/06/2021~~16/06/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 407765 Tapan ku Subudhi 21/03/2021~~27/03/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
2 418170 28/03/2021~~30/03/2021~~3 3 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
3 3467 06/04/2021~~12/04/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
4 11773 13/04/2021~~19/04/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
5 22118 21/04/2021~~27/04/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
6 33792 29/04/2021~~05/05/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
7 44414 06/05/2021~~12/05/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
8 55705 13/05/2021~~19/05/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
9 72896 22/05/2021~~28/05/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
10 96959 01/06/2021~~07/06/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)
11 121536 10/06/2021~~16/06/2021~~7 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Tapan ku Subudhi 21/03/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 11642 1242 0
Sub Total FY 2021 6 1242 0
2 Tapan ku Subudhi 06/04/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 99 1290 0
3 Tapan ku Subudhi 13/04/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 413 1290 0
4 Tapan ku Subudhi 21/04/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 774 1290 0
5 Tapan ku Subudhi 29/04/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 1152 1290 0
6 Tapan ku Subudhi 06/05/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 1506 1290 0
7 Tapan ku Subudhi 13/05/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 1859 1290 0
8 Tapan ku Subudhi 22/05/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 2269 1290 0
9 Tapan ku Subudhi 01/06/2021 6 CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458) 2946 1290 0
Sub Total FY 2122 48 10320 0